Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_030424APB_FTO_2525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-089-002/404-A
(PINAURA) 		1740002089NRG24020420240402738 03/04/2024 bholu 1740002089WL022234 bholu 00045 BARB0ANJADX 2400 2400 Processed 19/04/2024 397858104 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
2 KARKELI MP-40-002-013-001/101-A
(BARHI) 		1740002013NRG24020420240402490 03/04/2024 MAHANTA BAIGA 1740002013WL022190 MAHANTA BAIGA 00048 BKID0009417 1989 1989 Processed 19/04/2024 397858104 MAHANTABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 KARKELI MP-40-002-001-001/730
(ACHALA) 		1740002001NRG24020420240402532 03/04/2024 SYAMDEEN BAIGA 1740002001WL022202 SYAMDEEN BAIGA 00048 BKID0009423 1989 1989 Processed 19/04/2024 397858104 SYAMDEENBAIGA BANK OF INDIA(508505)
SubTotal 1989 1989
4 KARKELI MP-40-002-001-001/901
(ACHALA) 		1740002001NRG24020420240402533 03/04/2024 Ramprasad Baiga 1740002001WL022202 Ramprasad Baiga 00078 CNRB0003727 1989 1989 Processed 19/04/2024 397858104 RamprasadBaiga CANARA BANK(508532)
SubTotal 1989 1989
5 KARKELI MP-40-002-051-003/209
(KHEKHA KURD) 		1740002051NRG24020420240402489 03/04/2024 RAMPHAL 1740002051WL022189 RAMPHAL 00089 CBIN0281967 884 884 Processed 19/04/2024 397858104 RAMPHAL STATE BANK OF INDIA(508548)
6 KARKELI MP-40-002-088-001/371-A
(PATREI) 		1740002088NRG24020420240402563 03/04/2024 pramod singh 1740002088WL022207 pramod singh 00089 CBIN0281967 1500 1500 Processed 19/04/2024 397858104 pramodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2384 2384
7 KARKELI MP-40-002-018-004/369
(BICHHIYA) 		1740002018NRG24020420240402510 03/04/2024 Santra bai 1740002018WL022193 Santra bai 00089 CBIN0282749 3094 3094 Processed 19/04/2024 397858104 Santrabai CENTRAL BANK OF INDIA(607115)
8 KARKELI MP-40-002-018-004/649
(BICHHIYA) 		1740002018NRG24020420240402511 03/04/2024 budhu lal 1740002018WL022193 budhu lal 00089 CBIN0282749 3094 3094 Processed 19/04/2024 397858104 budhulal CENTRAL BANK OF INDIA(607115)
9 KARKELI MP-40-002-018-004/70
(BICHHIYA) 		1740002018NRG24020420240402513 03/04/2024 ramlal 1740002018WL022193 ramlal 00089 CBIN0282749 3094 3094 Processed 19/04/2024 397858104 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 KARKELI MP-40-002-089-001/105-B
(PINAURA) 		1740002089NRG24020420240402685 03/04/2024 mukesh 1740002089WL022234 mukesh 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 mukesh CENTRAL BANK OF INDIA(607115)
11 KARKELI MP-40-002-089-001/12-B
(PINAURA) 		1740002089NRG24020420240402686 03/04/2024 pintu 1740002089WL022234 pintu 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 pintu CENTRAL BANK OF INDIA(607115)
12 KARKELI MP-40-002-089-001/127-A
(PINAURA) 		1740002089NRG24020420240402688 03/04/2024 maya 1740002089WL022234 maya 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 maya CENTRAL BANK OF INDIA(607115)
13 KARKELI MP-40-002-089-001/127-A
(PINAURA) 		1740002089NRG24020420240402687 03/04/2024 NARESH kol 1740002089WL022234 NARESH kol 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 NARESHkol CENTRAL BANK OF INDIA(607115)
14 KARKELI MP-40-002-089-001/13-B
(PINAURA) 		1740002089NRG24020420240402689 03/04/2024 LAKSHMAN KOL 1740002089WL022234 LAKSHMAN KOL 00089 CBIN0282845 2000 2000 Processed 19/04/2024 397858104 LAKSHMANKOL CENTRAL BANK OF INDIA(607115)
15 KARKELI MP-40-002-089-001/13-C
(PINAURA) 		1740002089NRG24020420240402690 03/04/2024 CHAMMU 1740002089WL022234 CHAMMU 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 CHAMMU CENTRAL BANK OF INDIA(607115)
16 KARKELI MP-40-002-089-001/13-C
(PINAURA) 		1740002089NRG24020420240402691 03/04/2024 guddi 1740002089WL022234 guddi 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 guddi CENTRAL BANK OF INDIA(607115)
17 KARKELI MP-40-002-089-001/13-D
(PINAURA) 		1740002089NRG24020420240402692 03/04/2024 SAILENDRA 1740002089WL022234 SAILENDRA 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 SAILENDRA CENTRAL BANK OF INDIA(607115)
18 KARKELI MP-40-002-089-001/142-C
(PINAURA) 		1740002089NRG24020420240402693 03/04/2024 dhaniya kol 1740002089WL022234 dhaniya kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 dhaniyakol CENTRAL BANK OF INDIA(607115)
19 KARKELI MP-40-002-089-001/19-A
(PINAURA) 		1740002089NRG24020420240402694 03/04/2024 Punnoo 1740002089WL022234 Punnoo 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 Punnoo CENTRAL BANK OF INDIA(607115)
20 KARKELI MP-40-002-089-001/197
(PINAURA) 		1740002089NRG24020420240402695 03/04/2024 seema 1740002089WL022234 seema 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 seema CENTRAL BANK OF INDIA(607115)
21 KARKELI MP-40-002-089-001/2-A
(PINAURA) 		1740002089NRG24020420240402696 03/04/2024 raju 1740002089WL022234 raju 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 raju CENTRAL BANK OF INDIA(607115)
22 KARKELI MP-40-002-089-001/2-B
(PINAURA) 		1740002089NRG24020420240402697 03/04/2024 teslimun nisha 1740002089WL022234 teslimun nisha 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 teslimunnisha CENTRAL BANK OF INDIA(607115)
23 KARKELI MP-40-002-089-001/219
(PINAURA) 		1740002089NRG24020420240402699 03/04/2024 bitt kol 1740002089WL022234 bitt kol 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 bittkol CENTRAL BANK OF INDIA(607115)
24 KARKELI MP-40-002-089-001/219
(PINAURA) 		1740002089NRG24020420240402698 03/04/2024 DHANNU 1740002089WL022234 DHANNU 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 DHANNU CENTRAL BANK OF INDIA(607115)
25 KARKELI MP-40-002-089-001/23-D
(PINAURA) 		1740002089NRG24020420240402700 03/04/2024 budi 1740002089WL022234 budi 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 budi CENTRAL BANK OF INDIA(607115)
26 KARKELI MP-40-002-089-001/320-D
(PINAURA) 		1740002089NRG24020420240402703 03/04/2024 bachhu baiga 1740002089WL022234 bachhu baiga 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 bachhubaiga CENTRAL BANK OF INDIA(607115)
27 KARKELI MP-40-002-089-001/364-B
(PINAURA) 		1740002089NRG24020420240402704 03/04/2024 pramod 1740002089WL022234 pramod 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 pramod CENTRAL BANK OF INDIA(607115)
28 KARKELI MP-40-002-089-001/39-A
(PINAURA) 		1740002089NRG24020420240402706 03/04/2024 syam 1740002089WL022234 syam 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 syam CENTRAL BANK OF INDIA(607115)
29 KARKELI MP-40-002-089-001/39-B
(PINAURA) 		1740002089NRG24020420240402707 03/04/2024 mahesh 1740002089WL022234 mahesh 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 mahesh CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-089-001/398
(PINAURA) 		1740002089NRG24020420240402708 03/04/2024 Anjali 1740002089WL022234 Anjali 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 Anjali CENTRAL BANK OF INDIA(607115)
31 KARKELI MP-40-002-089-001/458-A
(PINAURA) 		1740002089NRG24020420240402709 03/04/2024 rajaram mishra 1740002089WL022234 rajaram mishra 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 rajarammishra CENTRAL BANK OF INDIA(607115)
32 KARKELI MP-40-002-089-001/465-A
(PINAURA) 		1740002089NRG24020420240402710 03/04/2024 anarkali 1740002089WL022234 anarkali 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 anarkali CENTRAL BANK OF INDIA(607115)
33 KARKELI MP-40-002-089-001/465-B
(PINAURA) 		1740002089NRG24020420240402711 03/04/2024 priya 1740002089WL022234 priya 00089 CBIN0282845 2200 2200 Processed 19/04/2024 397858104 priya CENTRAL BANK OF INDIA(607115)
34 KARKELI MP-40-002-089-001/477-A
(PINAURA) 		1740002089NRG24020420240402712 03/04/2024 chaku baiga 1740002089WL022234 chaku baiga 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 chakubaiga CENTRAL BANK OF INDIA(607115)
35 KARKELI MP-40-002-089-001/477-B
(PINAURA) 		1740002089NRG24020420240402713 03/04/2024 muniya 1740002089WL022234 muniya 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 muniya CENTRAL BANK OF INDIA(607115)
36 KARKELI MP-40-002-089-001/481-C
(PINAURA) 		1740002089NRG24020420240402714 03/04/2024 preeti 1740002089WL022234 preeti 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 preeti CENTRAL BANK OF INDIA(607115)
37 KARKELI MP-40-002-089-001/529-C
(PINAURA) 		1740002089NRG24020420240402715 03/04/2024 sukhvariya 1740002089WL022234 sukhvariya 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 sukhvariya CENTRAL BANK OF INDIA(607115)
38 KARKELI MP-40-002-089-001/536-B
(PINAURA) 		1740002089NRG24020420240402716 03/04/2024 munna 1740002089WL022234 munna 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 munna CENTRAL BANK OF INDIA(607115)
39 KARKELI MP-40-002-089-001/584
(PINAURA) 		1740002089NRG24020420240402718 03/04/2024 dropti 1740002089WL022234 dropti 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARKELI MP-40-002-089-001/584
(PINAURA) 		1740002089NRG24020420240402717 03/04/2024 raamdeen 1740002089WL022234 raamdeen 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 raamdeen CENTRAL BANK OF INDIA(607115)
41 KARKELI MP-40-002-089-001/585
(PINAURA) 		1740002089NRG24020420240402719 03/04/2024 dalveer 1740002089WL022234 dalveer 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 dalveer CENTRAL BANK OF INDIA(607115)
42 KARKELI MP-40-002-089-002/103-B
(PINAURA) 		1740002089NRG24020420240402720 03/04/2024 fulmatiya 1740002089WL022234 fulmatiya 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 fulmatiya CENTRAL BANK OF INDIA(607115)
43 KARKELI MP-40-002-089-002/104-D
(PINAURA) 		1740002089NRG24020420240402721 03/04/2024 MATULLA 1740002089WL022234 MATULLA 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 MATULLA CENTRAL BANK OF INDIA(607115)
44 KARKELI MP-40-002-089-002/105-A
(PINAURA) 		1740002089NRG24020420240402722 03/04/2024 sanjay baiga 1740002089WL022234 sanjay baiga 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 sanjaybaiga CENTRAL BANK OF INDIA(607115)
45 KARKELI MP-40-002-089-002/120
(PINAURA) 		1740002089NRG24020420240402723 03/04/2024 dhaniram 1740002089WL022234 dhaniram 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 KARKELI MP-40-002-089-002/120
(PINAURA) 		1740002089NRG24020420240402724 03/04/2024 RADHA BAI 1740002089WL022234 RADHA BAI 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 RADHABAI CENTRAL BANK OF INDIA(607115)
47 KARKELI MP-40-002-089-002/137-A
(PINAURA) 		1740002089NRG24020420240402727 03/04/2024 raina ko 1740002089WL022234 raina ko 00089 CBIN0282845 1000 1000 Processed 19/04/2024 397858104 rainako CENTRAL BANK OF INDIA(607115)
48 KARKELI MP-40-002-089-002/14-B
(PINAURA) 		1740002089NRG24020420240402728 03/04/2024 BHURA BAIGA 1740002089WL022234 BHURA BAIGA 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 BHURABAIGA CENTRAL BANK OF INDIA(607115)
49 KARKELI MP-40-002-089-002/165-C
(PINAURA) 		1740002089NRG24020420240402730 03/04/2024 anjni kol 1740002089WL022234 anjni kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 anjnikol CENTRAL BANK OF INDIA(607115)
50 KARKELI MP-40-002-089-002/173-A
(PINAURA) 		1740002089NRG24020420240402731 03/04/2024 basant 1740002089WL022234 basant 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 basant CENTRAL BANK OF INDIA(607115)
51 KARKELI MP-40-002-089-002/174-C
(PINAURA) 		1740002089NRG24020420240402732 03/04/2024 manoj baiga 1740002089WL022234 manoj baiga 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 manojbaiga CENTRAL BANK OF INDIA(607115)
52 KARKELI MP-40-002-089-002/286-A
(PINAURA) 		1740002089NRG24020420240402734 03/04/2024 raani 1740002089WL022234 raani 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 raani CENTRAL BANK OF INDIA(607115)
53 KARKELI MP-40-002-089-002/345-C
(PINAURA) 		1740002089NRG24020420240402735 03/04/2024 samharu kol 1740002089WL022234 samharu kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 samharukol CENTRAL BANK OF INDIA(607115)
54 KARKELI MP-40-002-089-002/345-C
(PINAURA) 		1740002089NRG24020420240402736 03/04/2024 sonu kol 1740002089WL022234 sonu kol 00089 CBIN0282845 1800 1800 Processed 19/04/2024 397858104 sonukol CENTRAL BANK OF INDIA(607115)
55 KARKELI MP-40-002-089-002/352-B
(PINAURA) 		1740002089NRG24020420240402737 03/04/2024 chameli 1740002089WL022234 chameli 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 chameli CENTRAL BANK OF INDIA(607115)
56 KARKELI MP-40-002-089-002/457
(PINAURA) 		1740002089NRG24020420240402739 03/04/2024 ITTA BAI 1740002089WL022234 ITTA BAI 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 ITTABAI CENTRAL BANK OF INDIA(607115)
57 KARKELI MP-40-002-089-002/465-A
(PINAURA) 		1740002089NRG24020420240402740 03/04/2024 virend 1740002089WL022234 virend 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 virend CENTRAL BANK OF INDIA(607115)
58 KARKELI MP-40-002-089-002/471
(PINAURA) 		1740002089NRG24020420240402741 03/04/2024 uttam 1740002089WL022234 uttam 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 uttam CENTRAL BANK OF INDIA(607115)
59 KARKELI MP-40-002-089-002/514-D
(PINAURA) 		1740002089NRG24020420240402743 03/04/2024 Uma 1740002089WL022234 Uma 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 Uma STATE BANK OF INDIA(508548)
60 KARKELI MP-40-002-089-002/515-A
(PINAURA) 		1740002089NRG24020420240402744 03/04/2024 dasrath 1740002089WL022234 dasrath 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 dasrath CENTRAL BANK OF INDIA(607115)
61 KARKELI MP-40-002-089-002/529-C
(PINAURA) 		1740002089NRG24020420240402745 03/04/2024 vinod kol 1740002089WL022234 vinod kol 00089 CBIN0282845 2800 2800 Processed 19/04/2024 397858104 vinodkol CENTRAL BANK OF INDIA(607115)
62 KARKELI MP-40-002-089-002/7
(PINAURA) 		1740002089NRG24020420240402747 03/04/2024 VIJAY KOL 1740002089WL022234 VIJAY KOL 00089 CBIN0282845 2400 2400 Rejected 19/04/2024 397858104 Document Pending for Account Holder turning Major
63 KARKELI MP-40-002-089-002/70-D
(PINAURA) 		1740002089NRG24020420240402748 03/04/2024 akarti 1740002089WL022234 akarti 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 akarti CENTRAL BANK OF INDIA(607115)
64 KARKELI MP-40-002-089-002/814
(PINAURA) 		1740002089NRG24020420240402749 03/04/2024 rakesh baiga 1740002089WL022234 rakesh baiga 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 rakeshbaiga CENTRAL BANK OF INDIA(607115)
65 KARKELI MP-40-002-089-002/814-A
(PINAURA) 		1740002089NRG24020420240402750 03/04/2024 chaitu kol 1740002089WL022234 chaitu kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 chaitukol CENTRAL BANK OF INDIA(607115)
66 KARKELI MP-40-002-089-002/814-A
(PINAURA) 		1740002089NRG24020420240402751 03/04/2024 omprakash kol 1740002089WL022234 omprakash kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 omprakashkol CENTRAL BANK OF INDIA(607115)
67 KARKELI MP-40-002-089-002/821-A
(PINAURA) 		1740002089NRG24020420240402752 03/04/2024 sohan baiga 1740002089WL022234 sohan baiga 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 sohanbaiga CENTRAL BANK OF INDIA(607115)
68 KARKELI MP-40-002-089-003/2-C
(PINAURA) 		1740002089NRG24020420240402753 03/04/2024 vimala kol 1740002089WL022234 vimala kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 vimalakol CENTRAL BANK OF INDIA(607115)
69 KARKELI MP-40-002-089-003/217-A
(PINAURA) 		1740002089NRG24020420240402754 03/04/2024 mohan kol 1740002089WL022234 mohan kol 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 mohankol CENTRAL BANK OF INDIA(607115)
70 KARKELI MP-40-002-089-003/217-B
(PINAURA) 		1740002089NRG24020420240402755 03/04/2024 MOLIYA 1740002089WL022234 MOLIYA 00089 CBIN0282845 2400 2400 Processed 19/04/2024 397858104 MOLIYA CENTRAL BANK OF INDIA(607115)
SubTotal 145600 145600
71 KARKELI MP-40-002-001-001/355
(ACHALA) 		1740002001NRG24020420240402544 03/04/2024 mem bai 1740002001WL022204 mem bai 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 membai PUNJAB NATIONAL BANK(508568)
72 KARKELI MP-40-002-001-001/419
(ACHALA) 		1740002001NRG24020420240402536 03/04/2024 khellu 1740002001WL022203 khellu 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 khellu PUNJAB NATIONAL BANK(508568)
73 KARKELI MP-40-002-001-001/419
(ACHALA) 		1740002001NRG24020420240402537 03/04/2024 semiya bai 1740002001WL022203 semiya bai 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 semiyabai PUNJAB NATIONAL BANK(508568)
74 KARKELI MP-40-002-001-001/430
(ACHALA) 		1740002001NRG24020420240402545 03/04/2024 laluwa 1740002001WL022204 laluwa 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 laluwa STATE BANK OF INDIA(508548)
75 KARKELI MP-40-002-001-001/430
(ACHALA) 		1740002001NRG24020420240402546 03/04/2024 urmila 1740002001WL022204 urmila 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 urmila PUNJAB NATIONAL BANK(508568)
76 KARKELI MP-40-002-001-001/432
(ACHALA) 		1740002001NRG24020420240402539 03/04/2024 Babi baiga 1740002001WL022203 Babi baiga 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 Babibaiga PUNJAB NATIONAL BANK(508568)
77 KARKELI MP-40-002-001-001/432
(ACHALA) 		1740002001NRG24020420240402538 03/04/2024 pusau 1740002001WL022203 pusau 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 pusau PUNJAB NATIONAL BANK(508568)
78 KARKELI MP-40-002-001-001/461
(ACHALA) 		1740002001NRG24020420240402540 03/04/2024 bhoori bai 1740002001WL022203 bhoori bai 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 bhooribai PUNJAB NATIONAL BANK(508568)
79 KARKELI MP-40-002-001-001/461
(ACHALA) 		1740002001NRG24020420240402541 03/04/2024 rammilan 1740002001WL022203 rammilan 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 rammilan PUNJAB NATIONAL BANK(508568)
80 KARKELI MP-40-002-001-001/470
(ACHALA) 		1740002001NRG24020420240402542 03/04/2024 SHEETA BAI 1740002001WL022203 SHEETA BAI 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 SHEETABAI PUNJAB NATIONAL BANK(508568)
81 KARKELI MP-40-002-001-001/485
(ACHALA) 		1740002001NRG24020420240402547 03/04/2024 munni 1740002001WL022204 munni 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 munni PUNJAB NATIONAL BANK(508568)
82 KARKELI MP-40-002-001-001/485
(ACHALA) 		1740002001NRG24020420240402548 03/04/2024 rambharosha 1740002001WL022204 rambharosha 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 rambharosha PUNJAB NATIONAL BANK(508568)
83 KARKELI MP-40-002-001-001/492
(ACHALA) 		1740002001NRG24020420240402530 03/04/2024 jhallu 1740002001WL022202 jhallu 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 jhallu CANARA BANK(508532)
84 KARKELI MP-40-002-001-001/492
(ACHALA) 		1740002001NRG24020420240402531 03/04/2024 premiya bai 1740002001WL022202 premiya bai 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 premiyabai PUNJAB NATIONAL BANK(508568)
85 KARKELI MP-40-002-001-001/660
(ACHALA) 		1740002001NRG24020420240402527 03/04/2024 kaushilliya 1740002001WL022201 kaushilliya 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 kaushilliya PUNJAB NATIONAL BANK(508568)
86 KARKELI MP-40-002-001-002/241
(ACHALA) 		1740002001NRG24020420240402543 03/04/2024 ACHCHHE LAL BAIGA 1740002001WL022203 ACHCHHE LAL BAIGA 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 ACHCHHELALBAIGA PUNJAB NATIONAL BANK(508568)
87 KARKELI MP-40-002-001-002/252
(ACHALA) 		1740002001NRG24020420240402535 03/04/2024 Mr raghunath baiga 1740002001WL022202 Mr raghunath baiga 00354 PUNB0642300 1989 1989 Processed 19/04/2024 397858104 Mrraghunathbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
88 KARKELI MP-40-002-089-001/105-A
(PINAURA) 		1740002089NRG24020420240402684 03/04/2024 DHANANJAY KOL 1740002089WL022234 DHANANJAY KOL 00415 SBIN0003958 2200 2200 Processed 19/04/2024 397858104 DHANANJAYKOL STATE BANK OF INDIA(508548)
89 KARKELI MP-40-002-089-001/39-A
(PINAURA) 		1740002089NRG24020420240402705 03/04/2024 lallu ram ray 1740002089WL022234 lallu ram ray 00415 SBIN0003958 2000 2000 Processed 19/04/2024 397858104 lalluramray STATE BANK OF INDIA(508548)
90 KARKELI MP-40-002-089-002/185-B
(PINAURA) 		1740002089NRG24020420240402733 03/04/2024 basant 1740002089WL022234 basant 00415 SBIN0003958 2400 2400 Processed 19/04/2024 397858104 basant STATE BANK OF INDIA(508548)
91 KARKELI MP-40-002-089-002/471
(PINAURA) 		1740002089NRG24020420240402742 03/04/2024 girja 1740002089WL022234 girja 00415 SBIN0003958 2400 2400 Processed 19/04/2024 397858104 girja CENTRAL BANK OF INDIA(607115)
92 KARKELI MP-40-002-089-002/592
(PINAURA) 		1740002089NRG24020420240402746 03/04/2024 ajay 1740002089WL022234 ajay 00415 SBIN0003958 2400 2400 Processed 19/04/2024 397858104 ajay STATE BANK OF INDIA(508548)
SubTotal 11400 11400
93 KARKELI MP-40-002-001-001/905
(ACHALA) 		1740002001NRG24020420240402528 03/04/2024 Puspendra Baiga 1740002001WL022201 Puspendra Baiga 00415 SBIN0005512 1989 1989 Processed 19/04/2024 397858104 PuspendraBaiga PUNJAB NATIONAL BANK(508568)
94 KARKELI MP-40-002-088-001/377-A
(PATREI) 		1740002088NRG24020420240402569 03/04/2024 Bhura Singh 1740002088WL022207 Bhura Singh 00415 SBIN0005512 1800 1800 Processed 19/04/2024 397858104 BhuraSingh STATE BANK OF INDIA(508548)
95 KARKELI MP-40-002-088-001/382-B
(PATREI) 		1740002088NRG24020420240402573 03/04/2024 Prabha Singh 1740002088WL022207 Prabha Singh 00415 SBIN0005512 1650 1650 Processed 19/04/2024 397858104 PrabhaSingh STATE BANK OF INDIA(508548)
96 KARKELI MP-40-002-088-001/383
(PATREI) 		1740002088NRG24020420240402574 03/04/2024 Mamta Bai Singh 1740002088WL022207 Mamta Bai Singh 00415 SBIN0005512 1800 1800 Processed 19/04/2024 397858104 MamtaBaiSingh STATE BANK OF INDIA(508548)
97 KARKELI MP-40-002-088-001/407
(PATREI) 		1740002088NRG24020420240402584 03/04/2024 rekha singh 1740002088WL022207 rekha singh 00415 SBIN0005512 1800 1800 Processed 19/04/2024 397858104 rekhasingh STATE BANK OF INDIA(508548)
98 KARKELI MP-40-002-088-001/596
(PATREI) 		1740002088NRG24020420240402587 03/04/2024 PANCHAM 1740002088WL022207 PANCHAM 00415 SBIN0005512 1800 1800 Processed 19/04/2024 397858104 PANCHAM CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-088-001/763
(PATREI) 		1740002088NRG24020420240402588 03/04/2024 usha bai 1740002088WL022207 usha bai 00415 SBIN0005512 1800 1800 Processed 19/04/2024 397858104 ushabai STATE BANK OF INDIA(508548)
100 KARKELI MP-40-002-088-003/231
(PATREI) 		1740002088NRG24020420240402556 03/04/2024 ballu baiga 1740002088WL022206 ballu baiga 00415 SBIN0005512 1440 1440 Processed 19/04/2024 397858104 ballubaiga STATE BANK OF INDIA(508548)
101 KARKELI MP-40-002-088-003/316-A
(PATREI) 		1740002088NRG24020420240402591 03/04/2024 VIJAY SINGH 1740002088WL022207 VIJAY SINGH 00415 SBIN0005512 1800 1800 Processed 19/04/2024 397858104 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 15879 15879
102 KARKELI MP-40-002-018-004/201
(BICHHIYA) 		1740002018NRG24020420240402507 03/04/2024 chirojiya 1740002018WL022193 chirojiya 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397858104 chirojiya STATE BANK OF INDIA(508548)
103 KARKELI MP-40-002-018-004/201
(BICHHIYA) 		1740002018NRG24020420240402506 03/04/2024 Mersay 1740002018WL022193 Mersay 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397858104 Mersay STATE BANK OF INDIA(508548)
104 KARKELI MP-40-002-018-004/242
(BICHHIYA) 		1740002018NRG24020420240402509 03/04/2024 CHANDU LAL 1740002018WL022193 CHANDU LAL 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397858104 CHANDULAL STATE BANK OF INDIA(508548)
105 KARKELI MP-40-002-018-004/242
(BICHHIYA) 		1740002018NRG24020420240402508 03/04/2024 JAIMATI 1740002018WL022193 JAIMATI 00415 SBIN0007357 3094 3094 Processed 19/04/2024 397858104 JAIMATI STATE BANK OF INDIA(508548)
106 KARKELI MP-40-002-018-004/70
(BICHHIYA) 		1740002018NRG24020420240402514 03/04/2024 Madhumati 1740002018WL022193 Madhumati 00415 SBIN0007357 1989 1989 Processed 19/04/2024 397858104 Madhumati STATE BANK OF INDIA(508548)
SubTotal 14365 14365
107 KARKELI MP-40-002-001-001/660
(ACHALA) 		1740002001NRG24020420240402526 03/04/2024 BABULAL BAIGA 1740002001WL022201 BABULAL BAIGA 00415 SBIN0012192 1989 1989 Processed 19/04/2024 397858104 BABULALBAIGA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
108 KARKELI MP-40-002-001-002/135-A
(ACHALA) 		1740002001NRG24020420240402529 03/04/2024 geeta bai baiga 1740002001WL022201 geeta bai baiga 00468 UBIN0558044 1989 1989 Processed 19/04/2024 397858104 geetabaibaiga UNION BANK OF INDIA(508500)
109 KARKELI MP-40-002-089-001/281-B
(PINAURA) 		1740002089NRG24020420240402701 03/04/2024 kamlesh 1740002089WL022234 kamlesh 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397858104 kamlesh CENTRAL BANK OF INDIA(607115)
110 KARKELI MP-40-002-089-001/281-B
(PINAURA) 		1740002089NRG24020420240402702 03/04/2024 priyanka 1740002089WL022234 priyanka 00468 UBIN0558044 2400 2400 Processed 19/04/2024 397858104 priyanka UNION BANK OF INDIA(508500)
SubTotal 6789 6789
111 KARKELI MP-40-002-018-004/686
(BICHHIYA) 		1740002018NRG24020420240402512 03/04/2024 Kanti Devi 1740002018WL022193 Kanti Devi 00688 FINO0001446 3094 3094 Processed 19/04/2024 397858104 KantiDevi FINO PAYMENTS BANK LTD(608001)
112 KARKELI MP-40-002-089-002/124-A
(PINAURA) 		1740002089NRG24020420240402725 03/04/2024 lallu ji 1740002089WL022234 lallu ji 00688 FINO0001446 2400 2400 Processed 19/04/2024 397858104 lalluji FINO PAYMENTS BANK LTD(608001)
SubTotal 5494 5494
113 KARKELI MP-40-002-001-001/913
(ACHALA) 		1740002001NRG24020420240402534 03/04/2024 Dheeraj Baiga 1740002001WL022202 Dheeraj Baiga 00697 BKID0MG1539 1989 1989 Processed 19/04/2024 397858104 DheerajBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARKELI MP-40-002-088-001/366
(PATREI) 		1740002088NRG24020420240402558 03/04/2024 TIRASIYA BAI 1740002088WL022207 TIRASIYA BAI 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 TIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
115 KARKELI MP-40-002-088-001/369
(PATREI) 		1740002088NRG24020420240402559 03/04/2024 DAYARAM 1740002088WL022207 DAYARAM 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
116 KARKELI MP-40-002-088-001/369
(PATREI) 		1740002088NRG24020420240402560 03/04/2024 GEETA BAI 1740002088WL022207 GEETA BAI 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KARKELI MP-40-002-088-001/371
(PATREI) 		1740002088NRG24020420240402562 03/04/2024 BETI BAI 1740002088WL022207 BETI BAI 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 KARKELI MP-40-002-088-001/371
(PATREI) 		1740002088NRG24020420240402561 03/04/2024 DADURAM 1740002088WL022207 DADURAM 00697 BKID0MG1539 1800 1800 Rejected 19/04/2024 397858104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KARKELI MP-40-002-088-001/371-B
(PATREI) 		1740002088NRG24020420240402564 03/04/2024 Vinod Singh 1740002088WL022207 Vinod Singh 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 VinodSingh NARMADA JHABUA GRAMIN BANK(508515)
120 KARKELI MP-40-002-088-001/373
(PATREI) 		1740002088NRG24020420240402565 03/04/2024 BITOLY 1740002088WL022207 BITOLY 00697 BKID0MG1539 1650 1650 Processed 19/04/2024 397858104 BITOLY NARMADA JHABUA GRAMIN BANK(508515)
121 KARKELI MP-40-002-088-001/375
(PATREI) 		1740002088NRG24020420240402566 03/04/2024 BEENA BAI 1740002088WL022207 BEENA BAI 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KARKELI MP-40-002-088-001/376
(PATREI) 		1740002088NRG24020420240402568 03/04/2024 bhulla bai 1740002088WL022207 bhulla bai 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 bhullabai NARMADA JHABUA GRAMIN BANK(508515)
123 KARKELI MP-40-002-088-001/378
(PATREI) 		1740002088NRG24020420240402570 03/04/2024 UDAYBHAN SINGH 1740002088WL022207 UDAYBHAN SINGH 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 UDAYBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 KARKELI MP-40-002-088-001/380
(PATREI) 		1740002088NRG24020420240402571 03/04/2024 RAJU 1740002088WL022207 RAJU 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 RAJU NARMADA JHABUA GRAMIN BANK(508515)
125 KARKELI MP-40-002-088-001/382
(PATREI) 		1740002088NRG24020420240402572 03/04/2024 KALLU bai 1740002088WL022207 KALLU bai 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 KALLUbai NARMADA JHABUA GRAMIN BANK(508515)
126 KARKELI MP-40-002-088-001/385
(PATREI) 		1740002088NRG24020420240402575 03/04/2024 SUMINTRA BAI 1740002088WL022207 SUMINTRA BAI 00697 BKID0MG1539 1650 1650 Processed 19/04/2024 397858104 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KARKELI MP-40-002-088-001/386
(PATREI) 		1740002088NRG24020420240402577 03/04/2024 JHALLY BAI 1740002088WL022207 JHALLY BAI 00697 BKID0MG1539 1650 1650 Processed 19/04/2024 397858104 JHALLYBAI NARMADA JHABUA GRAMIN BANK(508515)
128 KARKELI MP-40-002-088-001/386
(PATREI) 		1740002088NRG24020420240402576 03/04/2024 RAMPAT 1740002088WL022207 RAMPAT 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 RAMPAT PUNJAB NATIONAL BANK(508568)
129 KARKELI MP-40-002-088-001/389
(PATREI) 		1740002088NRG24020420240402578 03/04/2024 MALTI BAI 1740002088WL022207 MALTI BAI 00697 BKID0MG1539 1650 1650 Processed 19/04/2024 397858104 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 KARKELI MP-40-002-088-001/395
(PATREI) 		1740002088NRG24020420240402579 03/04/2024 meera bai 1740002088WL022207 meera bai 00697 BKID0MG1539 750 750 Processed 19/04/2024 397858104 meerabai NARMADA JHABUA GRAMIN BANK(508515)
131 KARKELI MP-40-002-088-001/396
(PATREI) 		1740002088NRG24020420240402580 03/04/2024 SUMAN 1740002088WL022207 SUMAN 00697 BKID0MG1539 750 750 Processed 19/04/2024 397858104 SUMAN STATE BANK OF INDIA(508548)
132 KARKELI MP-40-002-088-001/397
(PATREI) 		1740002088NRG24020420240402581 03/04/2024 SUNEETA BAI 1740002088WL022207 SUNEETA BAI 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
133 KARKELI MP-40-002-088-001/405
(PATREI) 		1740002088NRG24020420240402583 03/04/2024 NIRMLA SINGH 1740002088WL022207 NIRMLA SINGH 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 NIRMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARKELI MP-40-002-088-001/594
(PATREI) 		1740002088NRG24020420240402585 03/04/2024 SHANTEE BAI 1740002088WL022207 SHANTEE BAI 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
135 KARKELI MP-40-002-088-001/596
(PATREI) 		1740002088NRG24020420240402586 03/04/2024 ghudi bai 1740002088WL022207 ghudi bai 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 ghudibai NARMADA JHABUA GRAMIN BANK(508515)
136 KARKELI MP-40-002-088-002/119-A
(PATREI) 		1740002088NRG24020420240402550 03/04/2024 Dropti Bai 1740002088WL022206 Dropti Bai 00697 BKID0MG1539 180 180 Processed 19/04/2024 397858104 DroptiBai STATE BANK OF INDIA(508548)
137 KARKELI MP-40-002-088-002/162
(PATREI) 		1740002088NRG24020420240402590 03/04/2024 BHAGVAN DAS 1740002088WL022207 BHAGVAN DAS 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 BHAGVANDAS STATE BANK OF INDIA(508548)
138 KARKELI MP-40-002-088-002/162
(PATREI) 		1740002088NRG24020420240402589 03/04/2024 vidhya bai 1740002088WL022207 vidhya bai 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
139 KARKELI MP-40-002-088-002/33
(PATREI) 		1740002088NRG24020420240402551 03/04/2024 KALU 1740002088WL022206 KALU 00697 BKID0MG1539 180 180 Processed 19/04/2024 397858104 KALU STATE BANK OF INDIA(508548)
140 KARKELI MP-40-002-088-003/226
(PATREI) 		1740002088NRG24020420240402553 03/04/2024 MASEELA BAI 1740002088WL022206 MASEELA BAI 00697 BKID0MG1539 1440 1440 Processed 19/04/2024 397858104 MASEELABAI STATE BANK OF INDIA(508548)
141 KARKELI MP-40-002-088-003/226
(PATREI) 		1740002088NRG24020420240402552 03/04/2024 RAMKUMAR 1740002088WL022206 RAMKUMAR 00697 BKID0MG1539 1260 1260 Processed 19/04/2024 397858104 RAMKUMAR STATE BANK OF INDIA(508548)
142 KARKELI MP-40-002-088-003/227
(PATREI) 		1740002088NRG24020420240402554 03/04/2024 GENDA BAI 1740002088WL022206 GENDA BAI 00697 BKID0MG1539 1440 1440 Processed 19/04/2024 397858104 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
143 KARKELI MP-40-002-088-003/228
(PATREI) 		1740002088NRG24020420240402555 03/04/2024 VIYA BAI 1740002088WL022206 VIYA BAI 00697 BKID0MG1539 1440 1440 Processed 19/04/2024 397858104 VIYABAI NARMADA JHABUA GRAMIN BANK(508515)
144 KARKELI MP-40-002-088-003/249
(PATREI) 		1740002088NRG24020420240402557 03/04/2024 SIRVATIYA 1740002088WL022206 SIRVATIYA 00697 BKID0MG1539 1440 1440 Processed 19/04/2024 397858104 SIRVATIYA NARMADA JHABUA GRAMIN BANK(508515)
145 KARKELI MP-40-002-088-003/336
(PATREI) 		1740002088NRG24020420240402592 03/04/2024 RAJKUMAREE 1740002088WL022207 RAJKUMAREE 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 RAJKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
146 KARKELI MP-40-002-088-003/349
(PATREI) 		1740002088NRG24020420240402593 03/04/2024 KOMAL 1740002088WL022207 KOMAL 00697 BKID0MG1539 1800 1800 Processed 19/04/2024 397858104 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53469 53469
147 KARKELI MP-40-002-088-001/376
(PATREI) 		1740002088NRG24020420240402567 03/04/2024 PHOLSINGH 1740002088WL022207 PHOLSINGH 00697 BKID0MG1542 1800 1800 Processed 19/04/2024 397858104 PHOLSINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
148 KARKELI MP-40-002-089-002/124-B
(PINAURA) 		1740002089NRG24020420240402726 03/04/2024 kunti bai 1740002089WL022234 kunti bai 00703 AIRP0000001 2400 2400 Processed 19/04/2024 397858104 kuntibai CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-089-002/141-A
(PINAURA) 		1740002089NRG24020420240402729 03/04/2024 anuradha 1740002089WL022234 anuradha 00703 AIRP0000001 2400 2400 Processed 19/04/2024 397858104 anuradha CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
Total 315431 315431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_030424APB_FTO_2525 Bank of Baroda BARB0ANJADX ANJAD,MH 2400
2 KARKELI MP1740002_030424APB_FTO_2525 Bank of India BKID0009417 UMARIA 1989
3 KARKELI MP1740002_030424APB_FTO_2525 Bank of India BKID0009423 BINA 1989
4 KARKELI MP1740002_030424APB_FTO_2525 Canara Bank CNRB0003727 UMARIA 1989
5 KARKELI MP1740002_030424APB_FTO_2525 Central Bank Of India CBIN0281967 KHALESAR 2384
6 KARKELI MP1740002_030424APB_FTO_2525 Central Bank Of India CBIN0282749 SUNDER DADAR 9282
7 KARKELI MP1740002_030424APB_FTO_2525 Central Bank Of India CBIN0282845 PINORA 145600
8 KARKELI MP1740002_030424APB_FTO_2525 Punjab National Bank PUNB0642300 UMARIYA 33813
9 KARKELI MP1740002_030424APB_FTO_2525 State Bank of India SBIN0003958 NOWROZABAD 11400
10 KARKELI MP1740002_030424APB_FTO_2525 State Bank of India SBIN0005512 CHANDIA 15879
11 KARKELI MP1740002_030424APB_FTO_2525 State Bank of India SBIN0007357 PALI BIRSINGHPUR 14365
12 KARKELI MP1740002_030424APB_FTO_2525 State Bank of India SBIN0012192 MARKET AREA UMARIA 1989
13 KARKELI MP1740002_030424APB_FTO_2525 Union Bank of India UBIN0558044 UMARIYA 6789
14 KARKELI MP1740002_030424APB_FTO_2525 Fino Payments Bank Ltd FINO0001446 MP RO 5494
15 KARKELI MP1740002_030424APB_FTO_2525 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 53469
16 KARKELI MP1740002_030424APB_FTO_2525 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 1800
17 KARKELI MP1740002_030424APB_FTO_2525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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